184801 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
4� ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $75.66
CARMEL, INDIANA 46032 PO BOX 9001532
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 184801
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 IS- 4595278 37.83 IS- 4595278
1120 4355200 IS- 8985693 37.83 IS- 8985693
THE INDIANAPOLIS STAR
INDYSTAR *COM
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number: IS- 8985693
ID: 46645
Cost: $37.83
Remit By: Upon Receipt
ADMIN CARMEL FIRE STATION
2 CIVIC SO
CARMEL IN 46032 -2584 Currently Paid Through: 05/08/2010
SUBSCR IPTION INFORMATION
All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged for the Thanksgiving edition in accordance to the
Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice.
Previous Amount -12/02/09 $39.22 Subscription Amount $37.83
For 01/01/10-02/28110 Delivery
Payment 12/10/09 ($37.83)
Payment 01113/10 ($39.22)
Previous Statement Period ($37.83)
03101/10-06/30/10 DAILYISUNDAY -7 DAYS De $75.66
F d at 2 CIVIC SQ CARMEL _IN 460_32_2584_,__
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana`Newspaper
IN SUM OF
In 207
$37.83 L
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 IS- 8985693 43- 552.00 $37.83 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 2 6 HIO
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IS- 8985693 $37.83
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
THE INDIANAPOLIS STAR
INDYSTAR*COM Account Number:
307 N. Pennsylvania St., Indianapolis, IN 46206-0145 I5-4595278
ID: 42764
x(NINEW3 cost:
APR 0 9 2010 $37.83
Account
Remit By: Upon Receipt
CARMEL CLAY PARK AN RECREATION
LINDAY DUDECK 1411 E 116TH ST
CARMEL IN 46032-7611 Currently Paid Through: 05/03/2010
SUBSC RIPTION INFORMATION
All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged for the Thanksgiving edition in accordance to the
Published Sunday newsstand rate, currently $1-75. This charge will be reflected in the November subscription invoice-
Purchase e�v qnv AD
y
Description _5,
P.O. d PorF
Previous Amount -03/02110 $37,83 G-L
For 03/01/10-04/30/1 Delivery
Budget
�±'LiL
Payment 03/10110 ($37.83) Line Descr
05/01110-06/30110 DAILY/SUNDAY-7 DAYS De $37.83 Purchaser Date
Subscription Amount $37.83 Approval Date
For delivery at 1411 E 116TH ST, CARM IN 46032-7611
What is EZ Pay?
EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. It automatically EZ c harges your credit or debit card every month! No bills, no checks, no stamps. pAY
Sign up today at 1ndyStar.com/EZPay or call 1-888-357-7827
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
00352067 Indiana Newspapers, Inc. Terms
P.O. Box 9001532
Louisville, KY 40290 -1532
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4!9110 IS- 4595278 Subscription AO 511 6130110 37.83
Total 37.83
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00352067 Indiana Newspapers, Inc. Allowed 20
P.O. Box 9001532
Louisville, KY 40290 -1532
In Sum of
37.83
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 1S- 4595278 4355200 37.83 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Apr 2010
Signature
37.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund